Accounts Receivable Specialist Jobs

About The Position

Requirements

• Highly organized and attentive to detail.
• Successful completion of Health Care Sanctions background check.
• Strong understanding of accounting principles and problem solving.
• Proficiency in 10- Key, Excel and Word required.
• Proficient in oral and written communication, ability to interact with personnel at all levels.
• Ability to work on multiple tasks at one time and under deadlines.
• Ability to work independently with limited supervision.
• Ability to converse and write fluently in English.

Responsibilities

• Performs all A/R duties related to assigned line of business to include processing customer invoices and payments accurately and in a timely manner, refunds and premium adjustments.
• Support daily deposits and serve as backup for posting and researching.
• Creates and maintains Business Central Sales Customer Cards with billing information on new or termed customers.
• Investigate and resolve billing issues, short payments and chargebacks.
• Collaborate with Marketing, Customer Service, and Operations to resolve payment or invoicing issues.
• Review aging and follow up on past due accounts.
• Ensure compliance with internal controls, policies and audit requirements.
• Perform other job-related duties as assigned.